[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 875 > < TAKE 250 >
228 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28701 | 185.87 | 2024-07-01 | 83 | 1 | 11 | Actual |
10739 | 117.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
11389 | 21.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
5975 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
23429 | 14.59 | 2024-01-30 | 83 | 5 | 11 | Actual |
27929 | 243.36 | 2024-05-31 | 83 | 6 | 13 | Actual |
27371 | 266.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
12627 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
18689 | 220.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
2099 | 260.18 | 2022-06-01 | 83 | 1 | 8 | Actual |
17870 | 113.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
12439 | 76.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
23050 | 95.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
1725 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
34176 | 222.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
33230 | 185.87 | 2024-10-31 | 83 | 1 | 11 | Actual |
26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
38005 | 86.93 | 2025-03-01 | 83 | 1 | 12 | Actual |
35096 | 102.00 | 2024-12-30 | 83 | 1 | 6 | Actual |
19983 | 69.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
16097 | 342.00 | 2023-07-02 | 83 | 1 | 8 | Actual |
3216 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
6635 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
14769 | 122.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
19844 | 135.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
28930 | 25.23 | 2024-07-01 | 83 | 2 | 12 | Actual |
8879 | 135.93 | 2022-12-02 | 83 | 2 | 8 | Actual |
9623 | 77.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
6507 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
38332 | 64.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
35123 | 45.00 | 2024-12-30 | 83 | 2 | 6 | Actual |
25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
32458 | 141.61 | 2024-09-30 | 83 | 6 | 13 | Actual |
31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
9866 | 200.00 | 2022-12-30 | 83 | 6 | 7 | Budget |
17277 | 26.29 | 2023-08-01 | 83 | 2 | 11 | Actual |
35734 | 56.08 | 2024-12-30 | 83 | 2 | 12 | Actual |
23644 | 182.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
24350 | 26.29 | 2024-02-29 | 83 | 2 | 11 | Actual |
7488 | 86.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
7287 | 63.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
36564 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
11969 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
9576 | 100.00 | 2022-12-30 | 83 | 3 | 6 | Budget |
19632 | 220.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
30057 | 25.23 | 2024-07-31 | 83 | 2 | 12 | Actual |
11815 | 100.00 | 2023-03-01 | 83 | 3 | 6 | Budget |
21482 | 51.82 | 2023-12-02 | 83 | 6 | 11 | Actual |
14141 | 137.45 | 2023-05-01 | 83 | 2 | 8 | Actual |
10458 | 180.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
27081 | 195.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
6586 | 266.24 | 2022-10-01 | 83 | 1 | 8 | Actual |
222 | 200.00 | 2022-05-01 | 83 | 1 | 4 | Budget |
1409 | 100.00 | 2022-06-01 | 83 | 6 | 4 | Budget |
1881 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
36246 | 150.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
12516 | 47.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
25496 | 67.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
24322 | 60.33 | 2024-02-29 | 83 | 1 | 11 | Actual |
22910 | 89.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
18220 | 210.18 | 2023-09-01 | 83 | 6 | 8 | Actual |
19510 | 6.08 | 2023-10-01 | 83 | 2 | 12 | Actual |
14854 | 36.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
7159 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
35942 | 308.00 | 2025-01-30 | 83 | 1 | 3 | Actual |
13724 | 203.00 | 2023-05-01 | 83 | 1 | 5 | Actual |
10642 | 46.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
27246 | 50.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
30598 | 60.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
39038 | 127.36 | 2025-04-01 | 83 | 4 | 11 | Actual |
13819 | 108.00 | 2023-05-01 | 83 | 1 | 6 | Actual |
20874 | 181.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
19541 | 11.40 | 2023-10-01 | 83 | 6 | 12 | Actual |
835 | 200.00 | 2022-05-01 | 83 | 1 | 7 | Budget |
6634 | 135.93 | 2022-10-01 | 83 | 2 | 8 | Actual |
8281 | 140.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
15353 | 77.36 | 2023-06-01 | 83 | 6 | 11 | Actual |
28523 | 247.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
1083 | 126.84 | 2022-05-01 | 83 | 6 | 8 | Actual |
175 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Actual |
8220 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
30176 | 181.96 | 2024-07-31 | 83 | 2 | 13 | Actual |
976 | 200.00 | 2022-05-01 | 83 | 1 | 8 | Budget |
1550 | 200.00 | 2022-06-01 | 83 | 6 | 5 | Budget |
4200 | 158.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
28078 | 91.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
33795 | 242.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
12517 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
2997 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
14967 | 79.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
34141 | 387.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
22370 | 35.87 | 2023-12-30 | 83 | 2 | 11 | Actual |
20009 | 43.00 | 2023-11-01 | 83 | 5 | 6 | Actual |
9479 | 140.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
18360 | 37.99 | 2023-09-01 | 83 | 4 | 11 | Actual |
9944 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
29259 | 385.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
7489 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
2667 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
37303 | 301.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
27048 | 281.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
1773 | 98.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
17477 | 6.08 | 2023-08-01 | 83 | 2 | 12 | Actual |
30711 | 90.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
35852 | 167.92 | 2024-12-30 | 83 | 2 | 13 | Actual |
30091 | 173.10 | 2024-07-31 | 83 | 6 | 12 | Actual |
5381 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
29231 | 96.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
30652 | 71.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
30513 | 241.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
11718 | 123.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
21339 | 62.46 | 2023-12-02 | 83 | 1 | 11 | Actual |
24851 | 143.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
648 | 100.00 | 2022-05-01 | 83 | 4 | 6 | Budget |
16245 | 11.40 | 2023-07-02 | 83 | 2 | 11 | Actual |
6308 | 60.00 | 2022-10-01 | 83 | 5 | 6 | Budget |
5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
11862 | 86.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
16360 | 43.31 | 2023-07-02 | 83 | 6 | 11 | Actual |
25234 | 367.75 | 2024-03-31 | 83 | 1 | 8 | Actual |
5040 | 50.00 | 2022-09-01 | 83 | 2 | 6 | Budget |
14235 | 67.78 | 2023-05-01 | 83 | 1 | 11 | Actual |
37001 | 181.96 | 2025-01-30 | 83 | 2 | 13 | Actual |
12943 | 128.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
26779 | 162.66 | 2024-04-30 | 83 | 6 | 13 | Actual |
282 | 165.00 | 2022-05-01 | 83 | 6 | 4 | Actual |
33285 | 76.29 | 2024-10-31 | 83 | 3 | 11 | Actual |
20366 | 22.04 | 2023-11-01 | 83 | 3 | 11 | Actual |
9155 | 30.00 | 2022-12-30 | 83 | 7 | 3 | Budget |
26091 | 56.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
35151 | 132.00 | 2024-12-30 | 83 | 3 | 6 | Actual |
15179 | 166.24 | 2023-06-01 | 83 | 6 | 8 | Actual |
10193 | 80.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
19751 | 116.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
25820 | 270.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
14934 | 55.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
601 | 200.00 | 2022-05-01 | 83 | 3 | 6 | Budget |
2794 | 40.00 | 2022-07-02 | 83 | 2 | 6 | Budget |
4012 | 100.00 | 2022-08-01 | 83 | 4 | 6 | Budget |
24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
18901 | 39.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
22937 | 21.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
13926 | 51.00 | 2023-05-01 | 83 | 5 | 6 | Actual |
10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
3731 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Budget |
26956 | 372.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
553 | 46.00 | 2022-05-01 | 83 | 2 | 6 | Actual |
36711 | 89.06 | 2025-01-30 | 83 | 3 | 11 | Actual |
27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
10643 | 50.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
34381 | 41.19 | 2024-12-01 | 83 | 2 | 11 | Actual |
4260 | 200.00 | 2022-08-01 | 83 | 6 | 7 | Budget |
18101 | 158.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
31483 | 87.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
25581 | 6.08 | 2024-03-31 | 83 | 2 | 12 | Actual |
15749 | 163.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
16159 | 234.42 | 2023-07-02 | 83 | 6 | 8 | Actual |
22760 | 121.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
6587 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
22965 | 103.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
21630 | 312.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
14408 | 9.27 | 2023-05-01 | 83 | 1 | 12 | Actual |
32161 | 92.25 | 2024-09-30 | 83 | 3 | 11 | Actual |
14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
23857 | 163.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
33018 | 402.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
4585 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
3868 | 100.00 | 2022-08-01 | 83 | 1 | 6 | Budget |
18981 | 41.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
38956 | 160.34 | 2025-04-01 | 83 | 1 | 11 | Actual |
19225 | 157.14 | 2023-10-01 | 83 | 6 | 8 | Actual |
34554 | 110.34 | 2024-12-01 | 83 | 1 | 12 | Actual |
29049 | 232.84 | 2024-07-01 | 83 | 2 | 13 | Actual |
21540 | 10.33 | 2023-12-02 | 83 | 1 | 12 | Actual |
33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
35588 | 84.80 | 2024-12-30 | 83 | 4 | 11 | Actual |
29139 | 397.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
23552 | 12.46 | 2024-01-30 | 83 | 6 | 12 | Actual |
32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
4059 | 60.00 | 2022-08-01 | 83 | 5 | 6 | Budget |
11063 | 200.00 | 2023-01-30 | 83 | 1 | 8 | Budget |
28609 | 226.84 | 2024-07-01 | 83 | 2 | 8 | Actual |
5711 | 83.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
11719 | 100.00 | 2023-03-01 | 83 | 1 | 6 | Budget |
16217 | 81.61 | 2023-07-02 | 83 | 1 | 11 | Actual |
12767 | 126.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
34733 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
18066 | 268.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
27986 | 398.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
31426 | 215.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
4259 | 167.00 | 2022-08-01 | 83 | 6 | 7 | Actual |
11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
13900 | 70.00 | 2023-05-01 | 83 | 4 | 6 | Actual |
38898 | 237.45 | 2025-04-01 | 83 | 6 | 8 | Actual |
26117 | 48.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
6446 | 200.00 | 2022-10-01 | 83 | 1 | 7 | Budget |
28140 | 242.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
5897 | 133.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
24404 | 53.95 | 2024-02-29 | 83 | 4 | 11 | Actual |
15059 | 227.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
15292 | 33.74 | 2023-06-01 | 83 | 3 | 11 | Actual |
8408 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
32425 | 224.06 | 2024-09-30 | 83 | 2 | 13 | Actual |
9342 | 200.00 | 2022-12-30 | 83 | 1 | 5 | Budget |
17249 | 70.97 | 2023-08-01 | 83 | 1 | 11 | Actual |
9527 | 51.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
33551 | 148.62 | 2024-10-31 | 83 | 2 | 13 | Actual |
23764 | 167.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
1960 | 190.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
32928 | 50.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
7021 | 200.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
21367 | 34.80 | 2023-12-02 | 83 | 2 | 11 | Actual |
23375 | 45.44 | 2024-01-30 | 83 | 3 | 11 | Actual |
38395 | 235.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
6961 | 200.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
37593 | 353.00 | 2025-03-01 | 83 | 1 | 7 | Actual |
28233 | 256.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
Generated 2025-05-31 07:03:34.120 UTC